Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,127 | 09/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,646 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/13 | Expenditures | 431,796 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/1 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:40 PM. |